Abbreviated Company Accounts - YORKSHIRE BUSINESS CONSULTANTS LTD

S&ND PROPERTIES LIMITED - Company Information

05947707 YORKSHIRE BUSINESS CONSULTANTS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05947707 2015-04-01 2016-03-31 05947707 2016-03-31 05947707 2015-03-31 05947707 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05947707 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-03-31 iso4217:GBP shares

Registered Number 05947707

YORKSHIRE BUSINESS CONSULTANTS LTD

Abbreviated Accounts

31 March 2016

YORKSHIRE BUSINESS CONSULTANTS LTD Registered Number 05947707

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	137,874	-
		137,874	-
Current assets
Stocks		-	183,064
Cash at bank and in hand		24,715	-
		24,715	183,064
Creditors: amounts falling due within one year	3	(88,416)	(183,118)
Net current assets (liabilities)		(63,701)	(54)
Total assets less current liabilities		74,173	(54)
Creditors: amounts falling due after more than one year	3	(80,569)	0
Total net assets (liabilities)		(6,396)	(54)
Capital and reserves
Called up share capital	4	160	6
Profit and loss account		(6,556)	(60)
Shareholders' funds		(6,396)	(54)

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2016

And signed on their behalf by:
S Denny, Director

YORKSHIRE BUSINESS CONSULTANTS LTD Registered Number 05947707

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Other accounting policies
Stock
Work in progress is valued at the lower of cost and net realisable value.

2Fixed assets Investments
Cost - Investments
Additions - £137,874

3Creditors

	2016 £	2015 £
Secured Debts	86,766	145,856

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (6 shares for 2015)	100	6
20 A Ordinary shares of £1 each (0 shares for 2015)	20	0
20 B Ordinary shares of £1 each (0 shares for 2015)	20	0
20 C Ordinary shares of £1 each (0 shares for 2015)	20	0

On 31 December 2015 the company reorganised its share structure to give increased flexibility by issuing a further 154 shares at par.